Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.20.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2020
Property, Plant and Equipment [Abstract]  
Schedule of Property Plant and Equipment

Property and equipment was comprised of the following:

 

    March 31,
2020
    December 31,
2019
 
Field and shop equipment   $ 2,017,800     $ 2,240,700  
Vehicles     828,400       689,700  
Waste destruction equipment, placed in service     557,100       557,100  
Furniture and office equipment     346,300       346,300  
Leasehold improvements     36,300       36,300  
Building and improvements     21,200       21,200  
Land     162,900       162,900  
      3,970,000       4,054,200  
Less: accumulated depreciation and amortization     (3,424,900 )     (3,492,400 )
Property and equipment, net   $ 545,100     $ 561,800  
Schedule of Property and Equipment for Leases Capitalized

Property and equipment included the following amounts for leases that have been capitalized at:

 

    March 31,     December 31,  
    2020     2019  
Vehicles, field and shop equipment   $ 157,900     $ 370,900  
Less: accumulated amortization     (140,400 )     (316,300 )
    $ 17,500     $ 54,600